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Andresen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38986104
Slotsbakken 18, 6300 Gråsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.94 | 407.03 | |||
| Social security expenses | -28.29 | -25.80 | |||
| EBIT | -9.50 | 284.65 | 381.24 | ||
| Other financial income | 1.82 | ||||
| Other financial expenses | -1.89 | -1.04 | -1.17 | -0.89 | |
| Reduction non-current investment assets | -6.27 | ||||
| Income from other inv. held as non-curr. assets | -3.42 | ||||
| Pre-tax profit | -11.38 | -1.04 | -1.17 | 283.76 | 373.36 |
| Income taxes | -2.54 | -8.34 | 8.03 | -59.54 | -81.66 |
| Net earnings | -13.92 | -9.37 | 6.87 | 224.22 | 291.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 150.00 | 180.00 | 180.00 | 160.00 | 623.99 |
| Long term receivables total | 150.00 | 180.00 | 180.00 | 160.00 | 623.99 |
| Inventories total | |||||
| Current trade debtors | 99.09 | 112.63 | |||
| Short term receivables total | 99.09 | 112.63 | |||
| Cash and bank deposits | 41.78 | 2.41 | 9.27 | 304.98 | 195.91 |
| Cash and cash equivalents | 41.78 | 2.41 | 9.27 | 304.98 | 195.91 |
| Balance sheet total (assets) | 191.78 | 182.41 | 189.27 | 564.07 | 932.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 250.00 | |||
| Retained earnings | 165.70 | 151.78 | 142.41 | -50.73 | -76.51 |
| Profit of the financial year | -13.92 | -9.37 | 6.87 | 224.22 | 291.71 |
| Shareholders equity total | 191.78 | 182.41 | 189.27 | 413.49 | 505.20 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 59.44 | 86.88 | |||
| Other non-interest bearing current liabilities | 91.14 | 340.44 | |||
| Current liabilities total | 150.58 | 427.33 | |||
| Balance sheet total (liabilities) | 191.78 | 182.41 | 189.27 | 564.07 | 932.53 |
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